Accounting Manager, Record To Report

Country : Mexico

Mexico

Location :

LOC5019 : Carrier - UTEC, Carretera. Villa de García Km 3.0, Santa Catarina, 66350 Mexico

Role : Accounting Manager, Record to Report

Location : Carrier - UTEC, Carretera. Villa de García Km 3.0, Santa Catarina, 66350 Mexico

Full / Part-time : Full time

Build a career with confidence.

Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come.

From the beginning, we've led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do.

About the role

This is an excellent opportunity to evaluate, analyze and manage complex accounting activities to ensure they are in alignment with US GAAP and Corporate policies with a focus on financial reporting and internal control activities.

In addition, this role will engage with key internal and external Business Partners, Segment Controllers and others on complex accounting projects and processes around RTR level activities.

Oversee global RTR activities and processes ensuring results and reporting are in alignment with external corporate reporting requirements.

This role will own critical accounting activities and processes, manage global BPO teams, and have responsibility over SOX results and reporting for global processes and projects.

Reports to the Assistant Controller, Center of Excellence-Record to Report.

This role will manage and transform global RTR COE functions, streamline processes while ensuring uniform controls. This role engages on critical and complex accounting activities, partners with Carrier COE members to transform the delivery of accurate financial results with a strong focus on internal control environment.

The COE structure and model is a critical part of Carrier transformation with a clear focus on analysis and decisioning the overall taxonomy for the RTR function and ownership between Carrier and a BPO structure.

This role is a critical support for the transformation of the RTR COE.

Key Responsibilities :

As an accounting Manager, Record to Report, you’ll be responsible for :

• Manage and oversee global RTR activities on a monthly, quarterly and annual basis.
• Manage and report on global control activities including support of internal and external audit activities.
• Own and deliver on global RTR projects to streamline activity and deliver best practices for RTR COE
• Ability to communicate and influence key internal and external business partners, including BPO partners.
• Owns the transformation of the accounting and controls processes for Carrier RTR COE activities.
• Ensures accurate and timely financial results, monthly closing and compliance activities for complex RTR processes.
• Transform programs and processes to consolidate activities and standardize across multiple Segments.
• Analyze complex activities across Segments, along with review and analysis of global balance sheet accounts.
• Drives general accounting processes such as inter-company cash, cash management, government accounting, financial reporting, project accounting, and / or balance sheet management to ensure accurate and timely completion of accounting activities.
• Enforces accounting policies, procedures, controls, and compliance with regulations and reporting requirements.
• Analyzes business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses, and / or to provide advice.
• Analyzes financial reports and recommends, develops, or maintains solutions to difficult or unique business and financial problems.
• Leads large-scale projects.
• Is a specialist in one or more disciplines and trains and coaches professional accountants in order to develop their capabilities.

Requirements

We are looking for people who are a strong team player and must be able to adapt his / her communication style to work successfully.

If this is you, get in touch.

As a minimum you must have :

• Requires expert to mastery knowledge obtained through advanced education, combined with experience.
• Advanced knowledge of related disciplines within work area and able to identify links and potential impact on projects, programs and systems.
• University Degree or equivalent
• A minimum of 10 years prior relevant experience
• An advanced degree in a related field and a minimum of 7 years’ experience.
• Good communication skills both written and verbal.

Although not necessary, it would be nice if you have :

• An advanced degree is preferred in an accounting discipline or MBA.
• Certified Public Accountant or equivalent preferred or the ability and eligibility to obtain certification.

Benefits

We are committed to offering competitive benefits programs for all of our employees and enhancing our programs when necessary.

• Have peace of mind and body with our health insurance
• Drive forward your career through professional development opportunities

Our commitment to you

Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers.

We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation.

We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better.

This is The Carrier Way .

Join us and make a difference.

Apply Now!

Carrier is An Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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